Award recordCONTRACT

STANDARD COMMUNICATIONS INC

PIID VA255P0286· VHA· 255-NETWORK CONTRACT OFFICE 15· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2008· $1,050,184 net obligations· UEI GNGPUJ9F9AC9· VA

Description

OTHER FUNCTIONS: REDUCE FUNDING.

Base award description: SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.

First action · last action
2007-10-14 · 2013-04-25
Transactions
21
First transaction's obligation
$160,354
Base + all options value (sum of deltas)
$239,603
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 21 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,102,818$0Base award · 2007-10-14 · this action $160,354 · running total $160,354Modification 3 · 2008-09-30 · this action $166,371 · running total $326,725Modification 4 · 2008-10-15 · this action $49,800 · running total $376,525Modification 5 · 2008-11-20 · this action -$8,800 · running total $367,725Modification 6 · 2009-04-23 · this action $0 · running total $367,725Modification 7 · 2009-07-08 · this action -$4,850 · running total $362,875Modification 8 · 2009-09-30 · this action -$11,622 · running total $351,253Modification 9 · 2009-10-01 · this action $224,039 · running total $575,292Modification 10 · 2010-08-25 · this action $15,000 · running total $590,292Modification 11 · 2010-10-01 · this action $230,440 · running total $820,731Modification 12 · 2011-01-31 · this action $0 · running total $820,731Modification 13 · 2011-10-01 · this action $236,908 · running total $1,057,640Modification P00014 · 2011-11-03 · this action -$19,481 · running total $1,038,159Modification P00015 · 2012-01-19 · this action -$2,913 · running total $1,035,246Modification P00016 · 2012-06-12 · this action -$30,000 · running total $1,005,246Modification P00017 · 2012-10-01 · this action $77,572 · running total $1,082,818Modification P00020 · 2012-10-01 · this action $20,000 · running total $1,102,818Modification P00018 · 2012-10-19 · this action -$2,971 · running total $1,099,847Modification P00021 · 2012-12-14 · this action -$12,176 · running total $1,087,671Modification P00019 · 2012-12-19 · this action -$18,216 · running total $1,069,455Modification P00022 · 2013-04-25 · this action -$19,270 · running total $1,050,184
  • Base2007-10-14+$160,354= $160,354
  • Mod 32008-09-30+$166,371= $326,725
  • Mod 42008-10-15+$49,800= $376,525
  • Mod 52008-11-20-$8,800= $367,725
  • Mod 62009-04-23+$0= $367,725
  • Mod 72009-07-08-$4,850= $362,875
  • Mod 82009-09-30-$11,622= $351,253
  • Mod 92009-10-01+$224,039= $575,292
  • Mod 102010-08-25+$15,000= $590,292
  • Mod 112010-10-01+$230,440= $820,731
  • Mod 122011-01-31+$0= $820,731
  • Mod 132011-10-01+$236,908= $1,057,640
  • Mod P000142011-11-03-$19,481= $1,038,159
  • Mod P000152012-01-19-$2,913= $1,035,246
  • Mod P000162012-06-12-$30,000= $1,005,246
  • Mod P000172012-10-01+$77,572= $1,082,818
  • Mod P000202012-10-01+$20,000= $1,102,818
  • Mod P000182012-10-19-$2,971= $1,099,847
  • Mod P000212012-12-14-$12,176= $1,087,671
  • Mod P000192012-12-19-$18,216= $1,069,455
  • Mod P000222013-04-25-$19,270= $1,050,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2007-10-14+$160,354$160,354SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-09-30+$166,371$326,725SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 4· OTHER ADMINISTRATIVE ACTION2008-10-15+$49,800$376,525SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-11-20−$8,800$367,725SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-23+$0$367,725SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-07-08−$4,850$362,875SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-30−$11,622$351,253SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-01+$224,039$575,292SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-25+$15,000$590,292SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-01+$230,440$820,731SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-31+$0$820,731SERVICE AND MAINTENANCE FOR THE TELECOMMUNICATIONS EQUIPMENT LOCATED AT EKHCS AND RELATED CBOCS.
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-01+$236,908$1,057,640EXERCISE OPTION 4
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-03−$19,481$1,038,159REDUCE UNINVOICED BALANCE.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-19−$2,913$1,035,246REDUCE UNINVOICED BALANCE.
Mod P00016· FUNDING ONLY ACTION2012-06-12−$30,000$1,005,246REDUCE UNINVOICED BALANCE BY $30,000.00.
Mod P00017· EXERCISE AN OPTION2012-10-01+$77,572$1,082,818OTHER FUNCTIONS: EXERCISE OPTION
Mod P00020· FUNDING ONLY ACTION2012-10-01+$20,000$1,102,818OTHER FUNCTIONS: FUNDING.
Mod P00018· FUNDING ONLY ACTION2012-10-19−$2,971$1,099,847OTHER FUNCTIONS: REDUCE FUNDING.
Mod P00021· FUNDING ONLY ACTION2012-12-14−$12,176$1,087,671OTHER FUNCTIONS: REDUCE FUNDING.
Mod P00019· FUNDING ONLY ACTION2012-12-19−$18,216$1,069,455OTHER FUNCTIONS: REDUCE FUNDING.
Mod P00022· CLOSE OUT2013-04-25−$19,270$1,050,184OTHER FUNCTIONS: REDUCE FUNDING.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GNGPUJ9F9AC9)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0819242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,188,353FY2026
36C24526P0514245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$81,560FY2026
36C24726P0653247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$347,046FY2026
36C24526P0377245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,086FY2026
36C24826P0746248-NETWORK CONTRACT OFFICE 8 (36C248) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$965,172FY2026
36C24726P0462247-NETWORK CONTRACT OFFICE 7 (36C247) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE$234,121FY2026

Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F4880SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,523FY2015
VA25514P4251MCKESSON CORPORATION255-NETWORK CONTRACT OFFICE 15$1,000FY2014
VA25514F4230RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$6,693FY2014
VA25514F2738CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$44,011FY2014
VA25514F1590COUNTERTRADE PRODUCTS, INC.255-NETWORK CONTRACT OFFICE 15$3,717FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.